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Junior Internal Control Analyst

$MXN 17,000/month
Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience level1 to 2 years
Education levelBachelor's Degree

Description

Job Objective: Implement, supervise, and monitor internal controls, operational processes, policies, and procedures established within the club to strengthen operational efficiency, mitigate risks, and ensure organizational compliance. Responsibilities: * Supervise compliance with internal policies. * Validate operational and administrative processes. * Follow up on internal audits. * Prepare working papers and reports. * Identify operational risks and deviations. * Document procedures and controls. * Support continuous improvement projects. * Participate in internal control reviews. * Compile documentary evidence. * Follow up on findings and corrective actions. Education: * Bachelor’s degree in Administration, Accounting, Finance, or related field. Experience: * Minimum of 2 years’ experience preferred in internal/external auditing, internal control, administration, or operational supervision. Knowledge: * Intermediate/advanced Excel skills. * Administrative processes. * Internal controls. * Documentation and report preparation. * Operational indicators and monitoring. Salary: Up to $17,000\.00 per month Benefits: * Company parking * Discounted cafeteria service Work Location: On-site employment

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Posted by

Juan García

Indeed · HR

Location

Juan García

Indeed · HR

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